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.) |
21/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 386,000 | 03/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:16 PM. |