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/17 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | |||||||
05/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 39,416 | 05/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:50 AM. |