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.) |
23/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,500 | 23/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,500 | |||||||
30/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 36,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 72,341 | 30/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:59 AM. |