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.) |
11/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 400,000 | 11/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 132,447 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 26,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:48 AM. |