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.) |
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 124,785 | 26/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 68,351 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:08 PM. |