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.) |
11/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,824 | 11/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,826 | |||||||
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 105,485 | 11/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,396 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 92,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:19 PM. |