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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 57,361 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,675 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 57,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:51 AM. |