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.) |
03/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 03/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 69,766 | 03/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,945 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:59 AM. |