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.) |
02/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 56,300 | 02/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:39:32 AM. |