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.) |
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 103,440 | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,854 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 103,440 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 181,247 | |||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 103,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:15 PM. |