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 | 57,817 | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,416 | |||||||
23/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,508 | 31/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 57,914 | Expenditures | ||||||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:25 AM. |