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.) |
04/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 78,000 | 04/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 70,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 68,000 | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 37,000 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 39,323 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:57 AM. |