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/10 | Direct Receipts | 59,231 | 04/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 668 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 705 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 571 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:46 PM. |