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.) |
01/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,973 | 11/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,500 | |||||||
01/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 119,366 | 11/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 11/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:56 PM. |