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.) |
19/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 71,200 | 19/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 96,500 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:59 AM. |