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.) |
05/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,620 | 05/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,000 | 22/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,481 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:01 AM. |