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/7 | Direct Receipts | 12,200 | 01/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,040 | |||||||
04/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,197 | Expenditures | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:23 AM. |