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.) |
27/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 425 | 27/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
27/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 27/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
27/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,568 | 27/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
27/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 25,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:32 PM. |