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.) |
19/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 346,330 | |||||||
19/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,733 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,835 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:39 PM. |