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.) |
13/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 119,346 | 27/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 18,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 27/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 16,360 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:52 AM. |