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.) |
11/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 72,000 | 11/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 507 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 35,268 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:11 PM. |