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.) |
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 40,360 | 30/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,891 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,917 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:48 AM. |