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.) |
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,203 | 20/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,190 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:24:45 AM. |