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.) |
28/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 117,700 | 28/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:10 AM. |