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.) |
10/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 110,000 | 10/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 63,251 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,188 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:18 PM. |