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.) |
10/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 82,005 | 10/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:51 PM. |