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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 140,941 | 05/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 43,590 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 130,051 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 48,986 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:31 PM. |