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.) |
10/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 08/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,500 | |||||||
10/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 70,461 | 08/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 11,700 | |||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 62,731 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:22 PM. |