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.) |
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,200 | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 65,119 | |||||||
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 145,000 | 05/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 66,341 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 61,522 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:08 AM. |