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.) |
18/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 36,799 | 18/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | |||||||
19/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 36,861 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 426 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 7,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:21 AM. |