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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,683 | 25/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:04 PM. |