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.) |
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,625 | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 109,415 | 12/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,560 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:39 AM. |