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.) |
26/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 78,990 | 13/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 31,850 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 49,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:39 AM. |