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.) |
19/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,965 | 19/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 68,240 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,795 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:14 AM. |