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.) |
10/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 64,800 | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,800 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:50 PM. |