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.) |
19/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 56,307 | 19/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 55,307 | 23/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:13 PM. |