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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,018 | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,770 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:16 AM. |