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/6 | Direct Receipts | 6,500 | 31/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:36 AM. |