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.) |
20/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 20/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 45,847 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 35,472 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:57 PM. |