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/3 | Direct Receipts | 65,000 | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 26,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:02 AM. |