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.) |
24/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 450,000 | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 91,393 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 154,567 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 44,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:55 AM. |