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.) |
13/01/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 73,029 | 13/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 6,300 | 13/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,075 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:46 PM. |