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.) |
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 44,376 | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:03 AM. |