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.) |
16/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 94,320 | 16/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 30,434 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:08 AM. |