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.) |
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,603 | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 78,400 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:34 PM. |