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.) |
15/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 156,442 | 17/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 25,490 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:16 AM. |