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.) |
14/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 16/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 198,889 | 16/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 25,905 | 16/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:34 AM. |