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.) |
30/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 30/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 63,013 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,742 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:41 AM. |