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.) |
22/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 19/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,347 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 62,344 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:06 PM. |