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.) |
16/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 44,331 | 27/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
16/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 4,099 | 27/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:43 AM. |