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/5 | Direct Receipts | 1,000,000 | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:10 AM. |