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.) |
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 59,869 | 08/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:30 PM. |