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.) |
30/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 91,853 | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 31/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:40 AM. |