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.) |
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,900 | 05/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:48 PM. |