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.) |
28/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,400 | |||||||
28/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 44,301 | 28/12/2022 | 4THSFC/2022-23/P/1 | Receipt Cancellation | 385 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:45 AM. |