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.) |
18/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,390 | 17/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 16,000 | |||||||
18/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,080 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,480 | Expenditures | ||||||||||
18/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:55 AM. |