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.) |
27/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 32,626 | 28/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 22,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 18,480 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:21 PM. |