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.) |
03/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 70,414 | 03/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:16:37 PM. |