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.) |
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,448 | 12/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 73,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:49 PM. |