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.) |
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 37,475 | |||||||
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 89,227 | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:30 AM. |