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/10 | Direct Receipts | 53,131 | 31/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 35.4 | |||||||
31/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:35 PM. |