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.) |
22/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 17,000 | 22/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 54,522 | |||||||
22/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,000 | 22/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,923 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:00 AM. |