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/1 | Direct Receipts | 1,661 | 29/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,714 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,547 | 29/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:10 AM. |