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.) |
14/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 58,455 | 14/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 44,570 | |||||||
14/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 58,455 | 14/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,750 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:00 AM. |