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.) |
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,670 | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,990 | |||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,543 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:33 PM. |