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.) |
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 196,500 | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 157,530 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 37,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:52 AM. |