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.) |
06/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 56,814 | 14/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,097 | 14/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,500 | |||||||
06/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 56,722 | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 27,200 | |||||||
06/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 56,722 | 27/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:11 AM. |