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.) |
29/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 595,623 | 29/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,910 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 45,385 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 238,395 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:06 PM. |