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.) |
05/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 150,000 | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,141 | |||||||
05/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 04/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,141 | |||||||
05/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 44,940 | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:13 PM. |