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.) |
16/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 205,366 | 16/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 184,705 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:30 AM. |