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.) |
06/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 83,000 | 06/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 44,474 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,858 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:21 PM. |