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.) |
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 52,465 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,100 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 195,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:31 PM. |