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.) |
05/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 69,851 | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,579 | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 100,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:07 AM. |