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.) |
20/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 94,800 | 20/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:55 PM. |