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.) |
22/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 90,000 | 09/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,303 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 478,431 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:24 AM. |