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.) |
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,821 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,578 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:31 AM. |