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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 72,277 | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 111,700 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 72,277 | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:47 AM. |