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.) |
16/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 204,000 | 09/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 27,808 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 191,177 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 23,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:06 PM. |