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.) |
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 252,056 | 22/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:08 AM. |