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/6 | Direct Receipts | 163,976 | 18/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,009 | |||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:58 PM. |