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.) |
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,175 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 83,914 | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,300 | |||||||
05/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,094 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 26,724 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:34 AM. |