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.) |
09/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 245,845 | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 68,550 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:46 PM. |