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.) |
31/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 125,000 | 31/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,954 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:51 PM. |