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.) |
26/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 132,560 | 26/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 17,453 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 70,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:19 PM. |