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.) |
09/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 30,000 | 09/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,000 | 09/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,858 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 52,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:56 PM. |