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.) |
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,435 | 15/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 26/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:29 AM. |