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/5 | Direct Receipts | 1,000,000 | 02/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 108,569 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,803 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,947 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:45 AM. |