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.) |
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,000 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,875 | |||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:31 AM. |