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.) |
01/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 499 | 01/06/2022 | 5THSFC/2022-23/P/9 | Receipt Cancellation | 45,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,039 | 30/06/2022 | 5THSFC/2022-23/P/10 | Receipt Cancellation | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:52 PM. |