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.) |
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 48,532 | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,910 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:50 PM. |