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.) |
05/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 9,362 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:19 PM. |