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.) |
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,438 | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,827 | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 16,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:24 AM. |