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.) |
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 193,063 | 11/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 122,400 | |||||||
11/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 11/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,625 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:41 PM. |