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.) |
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 59,135 | 01/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 01/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:41 AM. |