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.) |
23/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 63,653 | 23/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:13 AM. |