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.) |
07/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,524 | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,345 | 25/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,679 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,477 | Expenditures | ||||||||||
25/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:45 PM. |