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.) |
27/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 87,000 | 27/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 19,800 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 14,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:43 PM. |