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.) |
16/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 71,000 | 16/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,576 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:45 AM. |