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.) |
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 97,605 | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,995 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:07 AM. |