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.) |
20/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 55,995 | 20/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,600 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:46 AM. |