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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,034 | 15/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,150 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:39 PM. |