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.) |
10/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,000 | 10/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 38,700 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:17 PM. |