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.) |
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:04 PM. |