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.) |
18/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 82,800 | 10/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,400 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:33 PM. |