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.) |
09/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 1,993 | 11/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 109,538 | |||||||
09/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | 11/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,500 | |||||||
09/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 56,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:17 AM. |