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.) |
23/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 569,000 | 23/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 338,952 | |||||||
23/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 600,000 | 23/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 371,664 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 170,321 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:41 AM. |