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.) |
01/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 20,000 | 01/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 150,000 | 01/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:48 PM. |