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.) |
20/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 33,000 | 20/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:19 AM. |