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.) |
19/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,632 | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:12 AM. |