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/6 | Direct Receipts | 49,000 | 27/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:25 AM. |