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/10 | Direct Receipts | 6,100 | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 8,500 | |||||||
13/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,319 | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 40,500 | |||||||
13/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 13/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,492 | 13/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:04 AM. |