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.) |
24/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,412 | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,872 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 300,000 | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,232 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:41 PM. |