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/10 | Direct Receipts | 6,500 | 25/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 43,029 | |||||||
02/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 75,957 | 25/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 91,344 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 90,135 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 33,042 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 115,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:39 PM. |