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.) |
28/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 113,004 | 28/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,360 | |||||||
28/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,560 | 28/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:42 PM. |