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.) |
14/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 70,000 | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,592 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,739 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:30 PM. |