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.) |
07/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,310 | 07/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:21 AM. |