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.) |
09/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 77,978 | 09/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 75,712 | |||||||
24/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 42,748 | 09/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:33 PM. |