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.) |
03/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 345,073 | 04/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 231,600 | |||||||
03/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 51,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:33 PM. |