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.) |
15/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,000 | 15/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 144,619 | |||||||
28/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,000 | 15/01/2023 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:47 AM. |