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.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 48,546 | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,511 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 01/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,204 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:38 AM. |