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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,532 | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
21/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,438 | 20/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
21/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
21/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:02 AM. |