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.) |
01/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,000 | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 25,872 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:55 PM. |