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/13 | Direct Receipts | 6,100 | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,500 | |||||||
18/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 40,291 | 18/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 14,101 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:48 PM. |