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.) |
04/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 642,499 | 04/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 600,919 | |||||||
10/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 9,741 | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 300,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:16 AM. |