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.) |
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 38,223 | 06/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 9,089 | |||||||
06/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 55,714 | 24/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:03 AM. |