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.) |
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 97,005 | 03/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 88,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:00 AM. |