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.) |
03/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 35,000 | 03/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 55,000 | 03/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 17,268 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 48,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:54 PM. |