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.) |
03/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,790 | 03/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,127 | |||||||
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,963 | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,400 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:38 PM. |