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.) |
21/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 113,960 | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,200 | |||||||
21/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 113,960 | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:56 AM. |