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.) |
23/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,000 | 23/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,100 | 26/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,400 | |||||||
26/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,979 | 28/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:51 PM. |