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/9 | Direct Receipts | 70,000 | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 95,150 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:10 AM. |