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.) |
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,854 | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,828 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 172,875 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 72,485 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:07 AM. |