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.) |
24/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 67,669 | 06/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:11 AM. |