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.) |
26/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 128,437 | 26/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:25 AM. |