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.) |
07/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 72,600 | 15/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 71,100 | |||||||
Direct Receipts | 15/07/2022 | BASP/2022-23/P/1 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 15/07/2022 | CRF/2022-23/P/1 | Expenditures | 56,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:02 AM. |