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/6 | Direct Receipts | 150,000 | 06/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,910 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 53,325 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 86,362 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 47,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:15 PM. |