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/16 | Direct Receipts | 38,599 | 20/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,200 | |||||||
20/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 20/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 607 | 20/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,125 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:46 PM. |