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.) |
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,164 | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 64,388 | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,510 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 62,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:46 PM. |