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.) |
17/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 55,000 | 14/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,350 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:40 AM. |