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.) |
15/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 78,500 | 15/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:08 PM. |