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.) |
03/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 21/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 59,500 | |||||||
03/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 39,129 | 21/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 1,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,250 | 21/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 2,900 | |||||||
03/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:59 PM. |