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.) |
26/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 82,433 | 23/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:00 AM. |