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.) |
29/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,000 | 29/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 18,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 70,000 | 29/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 45,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:12 AM. |