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.) |
16/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 67,766 | 04/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,900 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 325 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:24 PM. |