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.) |
04/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,256 | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 26,200 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:09 AM. |