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.) |
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 400,000 | 01/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 135,937 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 277,639 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 29,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:01 PM. |