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.) |
18/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 151,536 | 18/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 24,200 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:52 PM. |