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.) |
02/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 79,000 | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 99,800 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 11,947 | 29/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:50 AM. |