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/5 | Direct Receipts | 76,815 | 08/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 64,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:30 PM. |