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.) |
18/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 18/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 31,339 | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:55 PM. |