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.) |
10/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 64,311 | 10/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,804 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 55,989 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 64,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:49 PM. |