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.) |
04/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 30,181 | 10/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,500 | |||||||
04/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,550 | |||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 22,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:16 PM. |