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.) |
17/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 530 | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 11,600 | |||||||
17/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 38,798 | 16/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,400 | |||||||
17/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 17/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:32 AM. |