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.) |
18/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 28,000 | 18/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,500 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 135,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:22 AM. |