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.) |
26/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,197 | 26/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 143,213 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:13 AM. |