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.) |
09/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 43,000 | 09/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 854 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:53 AM. |