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.) |
19/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 79,195 | 19/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 40,150 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:40 PM. |