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.) |
04/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 126,417 | 04/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 48,005 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 37,460 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:48 PM. |