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.) |
29/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 599,256 | 29/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 93,697 | |||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 158,606 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 204,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:23 PM. |