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.) |
31/10/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 200,000 | 31/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 145,384 | |||||||
31/10/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 20,000 | 31/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 81,713 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:19 PM. |