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.) |
02/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 98,985 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,600 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 72,351 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:54 PM. |