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/10 | Direct Receipts | 6,500 | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 48,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 208,786 | 21/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 209,134 | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 27,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 28/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 38,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 28/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 156,589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:41 PM. |