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/4 | Direct Receipts | 135,550 | 14/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 94,000 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:57 AM. |