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.) |
27/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,737 | 12/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,816 | |||||||
27/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 39,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:54 PM. |