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/11 | Direct Receipts | 33,048 | 30/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,198 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,048 | 30/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,998 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,998 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:38 AM. |