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/6 | Direct Receipts | 171,993 | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 171,993 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:26 AM. |