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.) |
26/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,730 | |||||||
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 55,557 | 30/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,730 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:15 AM. |