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.) |
24/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 398,426 | 24/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 18,880 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 23,421 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 324,994 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 196,504 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:10 PM. |