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 | 75,000 | 28/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:28 AM. |