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.) |
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 125,747 | 02/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 49,073 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 35,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:24 AM. |