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.) |
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,393 | 11/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,600 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:06 PM. |