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.) |
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 968 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 40,660 | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 800 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:20 AM. |