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.) |
08/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,718 | 10/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,246 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:43 AM. |