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.) |
09/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 58,000 | 09/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 22,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:26 PM. |