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.) |
21/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,447 | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,950 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:20 PM. |