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.) |
24/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 21/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 61,385 | |||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/5 | Expenditures | 109,214 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:52 AM. |