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.) |
29/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 53,749 | 29/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,751 | |||||||
29/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 16,737 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,318 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:20 PM. |