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.) |
27/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 27/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 104,000 | |||||||
27/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,769 | 27/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,650 | |||||||
27/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 47,769 | Expenditures | ||||||||||
27/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:06 PM. |