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.) |
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 16/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,074 | 16/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,025 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:50 PM. |