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.) |
28/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 38,900 | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 365,200 | 28/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,075 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:39 PM. |