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.) |
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 150,000 | 10/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 56,200 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 13,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:37 AM. |