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.) |
13/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 13/01/2023 | 4THSFC/2022-23/P/1 | OB Cancellation | 151,830 | |||||||
13/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 151,830 | 13/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 108,070 | |||||||
13/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,105 | 13/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 74,629 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:44 PM. |