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.) |
16/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,200 | 16/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,400 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:32 PM. |