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.) |
11/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 35,374 | 11/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 79,990 | |||||||
11/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 758.52 | Expenditures | ||||||||||
11/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,524 | Expenditures | ||||||||||
11/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:11 AM. |