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.) |
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 77,560 | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,980 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,944 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:38 PM. |