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.) |
16/01/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 99,000 | 16/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 22,350 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:18 AM. |