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.) |
05/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 156,000 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 36,589 | |||||||
05/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 225,000 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 210,990 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:01 AM. |