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.) |
06/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,927 | 06/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 201,562 | |||||||
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 9,900 | |||||||
06/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 110,000 | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,273 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:45 AM. |