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.) |
06/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 27,717 | 07/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 3,053 | |||||||
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,075 | 07/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 45,300 | |||||||
06/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,399 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 539 | Expenditures | ||||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:51 AM. |