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.) |
24/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 31,985 | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 58,347 | |||||||
24/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 5,911 | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:47 PM. |