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.) |
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 77,358 | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 138,675 | |||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 77,358 | 01/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 68,666 | |||||||
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 77,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:31 PM. |