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.) |
21/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 130,185 | 21/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 14,148 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 32,208 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 24,635 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 9,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:47 PM. |