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.) |
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 101,521.79 | 26/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:33 AM. |