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/14 | Direct Receipts | 56,047 | 28/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 28/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:53 PM. |