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.) |
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 74,286 | 30/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 33,015 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 30/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/75 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:59 AM. |