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.) |
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 217,500 | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 34,600 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,581 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,403 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 34,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:27 AM. |