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.) |
10/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 46,597 | 10/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:16 PM. |