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.) |
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,810 | 18/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:29 AM. |