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.) |
28/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 52,726 | 28/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,726 | 28/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,880 | |||||||
28/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 28/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 27,700 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:39 AM. |