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.) |
15/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,000 | 15/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 43,770 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 20,887 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 8,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:38 AM. |