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.) |
15/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 181,781 | 15/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 181,781 | |||||||
15/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 7,250 | 15/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,250 | |||||||
30/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,950 | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:40 PM. |