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.) |
08/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 121,158 | 08/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 4,454 | |||||||
08/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
08/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 120,960 | Expenditures | ||||||||||
08/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
08/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:48 PM. |