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.) |
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 61,182 | 11/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 88,500 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,182 | 20/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 88,500 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 10,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:38:54 AM. |