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.) |
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,000 | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,750 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,000 | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,150 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:58 PM. |