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.) |
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 116,130 | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,185 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 21,164 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 116,130 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:06 PM. |