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.) |
19/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 6,300 | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 46,409 | 18/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,087 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 46,409 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:20 AM. |