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/15 | Direct Receipts | 1,123 | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 78,008 | |||||||
13/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 38,176 | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | |||||||
13/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,250 | |||||||
13/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 33,720 | 13/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:27 AM. |