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.) |
14/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,400 | 14/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,650 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 44,355 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:36:07 AM. |