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.) |
30/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 112,148 | 30/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,050 | |||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,716 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:19 AM. |