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.) |
14/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 425,600 | 14/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 88,200 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 45,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:07 AM. |