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.) |
27/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 210,000 | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,990 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,264 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:38 PM. |