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.) |
19/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 132,630 | 19/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 28,851 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 43,158 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,903 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:19:21 AM. |