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.) |
20/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,420 | 20/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:11 AM. |