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.) |
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,665 | 12/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,189 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,365 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:24 PM. |