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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 120,771 | 25/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 105,745 | 25/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 63,236 | 25/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:50 AM. |