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.) |
03/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 116,198 | 03/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 8,800 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:23 AM. |