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.) |
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 59,340 | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 12,600 | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:52 PM. |