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.) |
24/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,856 | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,856 | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,500 | |||||||
24/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,342 | 24/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 19,968 | |||||||
24/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,152 | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:15 PM. |