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.) |
15/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,000 | 15/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 81,000 | 15/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,280 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:14 AM. |