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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,838 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 52,453 | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 69,844 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:10 PM. |