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.) |
28/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 85,210 | 10/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 82,500 | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 71,203 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 37,884 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:15 PM. |