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.) |
12/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,000 | 12/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:13:10 AM. |