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.) |
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 70,092 | 22/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 37,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 70,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:56 AM. |