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/3 | Direct Receipts | 12,200 | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,052 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,575 | 30/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,500 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 7,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:24 AM. |