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.) |
26/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,860 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:46 AM. |