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.) |
13/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 71,406 | 31/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 935 | |||||||
13/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 1,725 | |||||||
13/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,173 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:14 AM. |