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.) |
05/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 25,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 35,806 | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 23,864 | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:56 AM. |