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.) |
19/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 61,000 | 19/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 44,500 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:10 AM. |