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.) |
29/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 138,500 | 29/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 40,191 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 40,847 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 41,952 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:57 PM. |