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.) |
26/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,000 | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,300 | |||||||
26/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,600 | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,600 | |||||||
26/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 49,000 | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 33,000 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:01 PM. |