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/5 | Direct Receipts | 12,600 | 28/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,450 | |||||||
29/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 52,613 | Expenditures | ||||||||||
29/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:37 AM. |