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/6 | Direct Receipts | 198,652 | 08/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 51,738 | |||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 22,746 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:58 PM. |