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.) |
17/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,200 | 17/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 8,000 | 17/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,500 | |||||||
21/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 8,500 | 25/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 17,213 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:23 PM. |