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.) |
04/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 3,724 | 03/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 66,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:01 AM. |