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.) |
16/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 32,000 | 16/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,720 | |||||||
16/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 9,480 | 16/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,720 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:51 AM. |