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.) |
31/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 31/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 41,300 | |||||||
31/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 29,429 | 31/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,270 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:15 AM. |