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.) |
04/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,234 | 04/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:19:00 PM. |