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.) |
17/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 400,000 | 02/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 77,394 | |||||||
17/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 19,200 | 10/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17,367 | |||||||
22/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 46,800 | 10/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 54,600 | |||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 86,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:30 AM. |