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/14 | Direct Receipts | 34,741 | 14/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,025 | |||||||
13/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | |||||||
13/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 142 | 14/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,360 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:21 AM. |