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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,700 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,500 | |||||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 426,654 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 66,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:35 AM. |