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.) |
05/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,419 | 05/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,631 | 05/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 32,419 | 05/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | |||||||
05/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 32,419 | 05/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:41 AM. |