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.) |
19/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 07/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 1,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 59,009 | 20/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:02 AM. |