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.) |
04/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 04/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 53,265 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:11 PM. |