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.) |
11/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 68,383 | 11/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 18,940 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 19,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:51 PM. |