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/8 | Direct Receipts | 97,500 | 15/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:33 PM. |