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.) |
29/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 18/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 60,846 | |||||||
30/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 55,700 | 18/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 45,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 18/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,727 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 108,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:08 PM. |