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.) |
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 40,948 | 12/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:17 AM. |