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.) |
21/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 22/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 39,078 | 22/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:03 PM. |