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.) |
21/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,300 | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 32,873 | |||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:00 AM. |