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.) |
10/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 550,000 | 11/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 47,400 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 15,179 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 45,757 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 65,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:56 PM. |