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.) |
28/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 223,023 | 28/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 46,544 | |||||||
28/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 28/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:22 AM. |