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.) |
13/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 19,000 | 13/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 224,159 | |||||||
13/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 190,000 | 13/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:28 PM. |