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.) |
03/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 188,498 | 03/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 54,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,077 | 03/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 21,631 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:57 PM. |