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.) |
07/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,650 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,500 | |||||||
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 76,350 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:14 AM. |