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.) |
11/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 300,000 | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 22,260 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/4 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 81,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:43 PM. |