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.) |
16/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,200 | 16/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,950 | |||||||
26/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 62,239 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 94,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 41,200 | 26/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,381 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:58 PM. |