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.) |
26/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 166,520 | 26/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 31,737 | |||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 16,029 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 44,687 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 12,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:09 AM. |