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.) |
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 61,338 | 14/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 39,800 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:20 PM. |