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.) |
17/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 894 | 13/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,800 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 52,131 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:10 PM. |