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.) |
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 150,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 83,286 | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:30 AM. |