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.) |
28/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 123,460 | 28/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,540 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:03 AM. |