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.) |
09/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:52:56 PM. |