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.) |
11/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 12/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 357,286 | 09/09/2022 | 5THSFC/2022-23/C/1 | 2,150,691 | ||||
11/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 33,331 | 20/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 228,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:24 PM. |