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.) |
31/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 85,621 | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 42,460 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 95,384 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:06 AM. |