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.) |
10/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 94,888 | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 42,212 | |||||||
10/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:00 PM. |