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.) |
03/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 62,000 | 03/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 36,246 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 14,212 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:44 AM. |