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.) |
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 60,771 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 60,200 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 31,500 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 57,379 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:39 AM. |