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.) |
31/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,046 | 31/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 31/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 343 | 31/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:25:04 PM. |