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.) |
16/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 16/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 109,141 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:51 PM. |