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.) |
28/12/2022 | 5THSFC/2022-23/R/37 | Direct Receipts | 40,217 | 28/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/38 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/39 | Direct Receipts | 596 | 28/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/40 | Direct Receipts | 3,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:05 PM. |