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.) |
30/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 126,580 | 30/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 15,540 | |||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 28,494 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 28,569 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:17 PM. |