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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 85,443 | 12/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 58,305 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 85,443 | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:23 PM. |