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.) |
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 9,454 | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,227,322 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 368,276 | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 395,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:59 AM. |