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.) |
09/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,150 | 09/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | |||||||
23/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,000 | 09/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:48 AM. |