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.) |
29/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 78,081 | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,148 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:06 AM. |