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.) |
18/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 85,000 | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,990 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,518 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:10 PM. |