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/10 | Direct Receipts | 12,600 | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 3,050 | 28/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:39 AM. |