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/13 | Direct Receipts | 12,200 | 18/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
19/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 55,115 | 22/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 145,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:23 PM. |