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.) |
21/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 44,440 | 05/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 87,380 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:11 AM. |