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.) |
06/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 200,000 | 09/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 48,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 50,000 | 09/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,750 | |||||||
27/01/2023 | SDP/2022-23/R/1 | Direct Receipts | 50,000 | 09/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 26,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:52 PM. |