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.) |
30/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 97,306 | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,900 | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 67,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:32 PM. |