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.) |
28/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 285,120 | 28/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 152,634 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 34,478 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:40 PM. |