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.) |
21/01/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 51,060 | 20/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 27,830 | |||||||
28/01/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 6,300 | 20/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:14 AM. |