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.) |
07/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 66,769 | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,047 | |||||||
07/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 28/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,500 | |||||||
07/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 946 | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:01 PM. |