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.) |
22/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 61,075.5 | 22/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,946 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:36 PM. |