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.) |
02/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 139,004.37 | 03/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 34,500 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,667 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:33 PM. |