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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 59,662 | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,950 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,500 | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,300 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:57 PM. |