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.) |
22/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | 22/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,800 | |||||||
22/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 49,566 | 22/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 47,400 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:08 AM. |