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.) |
16/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 68,000 | 16/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 7,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:43 PM. |