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.) |
18/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,240 | |||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 141,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:39:50 AM. |