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.) |
11/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 88,388 | 11/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 58,650 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 45,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:15 PM. |