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.) |
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 76,608 | 12/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 61,983 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,600 | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 76,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:34 AM. |