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.) |
14/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,000 | 16/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 20,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 139,978 | 16/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,900 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:26 AM. |