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.) |
29/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 96,849 | 30/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,650 | |||||||
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 96,849 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:23 PM. |