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.) |
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 20,000 | 21/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | |||||||
21/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,000 | 21/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 9,825 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:38 AM. |