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.) |
23/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,606 | 23/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,578 | |||||||
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 73,790 | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
23/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:04 PM. |