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.) |
19/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 105,000 | 19/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 5,000 | 19/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 60,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:53 AM. |