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.) |
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 79,922 | 10/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 10/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 11,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:35 PM. |