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.) |
23/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,297 | 23/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:53 PM. |