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/6 | Direct Receipts | 50,000 | 28/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 19,500 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:26 PM. |