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.) |
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,500 | |||||||
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,140 | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,890 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:37 AM. |