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.) |
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 32,000 | 30/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:23 AM. |