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.) |
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 17/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/11/2022 | BPB/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:04 PM. |