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.) |
26/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 148,560 | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,093 | |||||||
Direct Receipts | 26/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 113,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:15 AM. |