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.) |
04/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | 21/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 46,897 | Expenditures | ||||||||||
05/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:05 AM. |