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.) |
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,368 | 12/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 43,546 | |||||||
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,800 | |||||||
28/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,368 | Expenditures | ||||||||||
28/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:08 PM. |