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.) |
20/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,510 | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 35,091 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:40 PM. |