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.) |
10/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 68,550 | 10/01/2023 | BASP/2022-23/P/12 | Expenditures | 317,230 | |||||||
10/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 10/01/2023 | BASP/2022-23/P/13 | Expenditures | 76,005 | |||||||
10/01/2023 | BASP/2022-23/R/6 | Direct Receipts | 485,000 | 10/01/2023 | SDRF/2022-23/P/4 | Expenditures | 56,792 | |||||||
10/01/2023 | SDRF/2022-23/R/3 | Direct Receipts | 60,000 | 10/01/2023 | SDRF/2022-23/P/5 | Expenditures | 27,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:49 PM. |