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.) |
24/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 73,044 | 24/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
25/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 7,037 | 24/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:43 PM. |