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.) |
30/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 22/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:30 PM. |