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.) |
18/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 100,000 | 18/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 95,000 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:10 PM. |