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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 62,010 | 16/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,800 | |||||||
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,010 | 16/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,200 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:51 PM. |