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.) |
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,893 | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:57 PM. |