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.) |
02/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 133,846 | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,640 | |||||||
02/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,572 | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 123,264 | |||||||
02/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:09 AM. |