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.) |
29/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 29/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 79,305 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:33 AM. |