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.) |
26/06/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 245,380 | 25/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 109,976 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,773 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 105,289 | ||||||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:52 PM. |