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.) |
28/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 80,000 | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 149,317 | |||||||
28/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 74,000 | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:01 PM. |