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.) |
18/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 75,000 | 18/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 49,583 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:14 AM. |