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.) |
20/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,500 | 20/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:52 AM. |