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.) |
16/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 42,739 | 30/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
16/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 45,234 | Expenditures | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:41 AM. |