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.) |
11/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 59,914 | 11/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 11/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 150 | 11/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 23,600 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:57 PM. |