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.) |
09/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 158,103 | 09/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 107,099 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 22,866 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:41 PM. |