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.) |
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,800 | |||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:46 AM. |