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.) |
01/10/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 40,130 | 17/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 96,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/10/2022 | 5THSFC/2022-23/R/35 | Direct Receipts | 40,130 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:41 AM. |