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.) |
10/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 21,551 | 10/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
10/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 11,800 | 10/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:40 PM. |