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.) |
12/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 197,365 | 12/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 107,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:50 PM. |