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.) |
01/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 120,762 | 01/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 498 | |||||||
01/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,018,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:35 AM. |