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.) |
23/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,375 | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,945 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:58 AM. |