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.) |
06/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 06/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 60,806 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 40,389 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 100,252 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:57 AM. |