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.) |
06/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 06/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 22,335 | 13/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,177 | |||||||
21/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 22,373 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:32 PM. |