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.) |
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 900,000 | 19/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 182,688 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 293,442 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 72,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:47 AM. |