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.) |
24/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 112,767 | 24/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,892 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 26,003 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:08 AM. |