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.) |
25/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 200,000 | 25/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:59 PM. |