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.) |
16/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 25,000 | 16/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,500 | |||||||
16/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,274 | 16/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:18 PM. |