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.) |
25/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 118,207 | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 59,500 | |||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 123,519 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 99,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:42 PM. |