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.) |
25/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,000 | 25/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 51,249 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:54 PM. |