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/7 | Direct Receipts | 54,875 | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,910 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:34 AM. |