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.) |
04/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 41,867 | 04/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 04/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 657 | 04/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 23,500 | |||||||
04/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | 04/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 48,174 | |||||||
04/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 41,967 | 04/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:23 PM. |