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.) |
12/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,000 | 12/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 56,840 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,733 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 75,615 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 106,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:46 PM. |