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.) |
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 87,000 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:24 AM. |