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.) |
21/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,410 | 21/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,540 | 21/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 46,930 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:02 AM. |