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.) |
11/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,673 | 11/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,500 | |||||||
11/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,500 | 11/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,650 | Expenditures | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:11 AM. |