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.) |
22/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 58,650 | 01/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:32 PM. |