Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 40,000 | 19/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,000 | 19/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:54 AM. |