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.) |
24/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 56,699 | 24/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 29,181 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:25 PM. |