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.) |
12/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 32,185 | 12/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,076 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 31,268 | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,210 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:44 PM. |