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.) |
13/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 60,034 | 13/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,000 | |||||||
13/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 13/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
13/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 60,034 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
13/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:07 AM. |