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.) |
24/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,441 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 28,672 | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 37,534 | |||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,664 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:12 AM. |