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.) |
29/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,802 | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 64,199 | |||||||
29/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,472 | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,680 | |||||||
29/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 25,944 | 31/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,500 | |||||||
29/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,026 | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 54,260 | |||||||
29/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,144 | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:42 PM. |