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.) |
22/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 72,140 | 22/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:10 PM. |