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.) |
30/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 152,658 | 30/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,430 | |||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 77,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:47 PM. |