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.) |
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 210,000 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 392,468 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 180,000 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:07 AM. |