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.) |
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,977 | 26/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,450 | |||||||
26/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 93,356 | 26/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 26/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:04 AM. |