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.) |
13/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 44,318 | 13/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 137,993 | |||||||
13/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 13/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 33,911 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 16,827 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:19 AM. |