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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,510 | 12/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,500 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,800 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:52 PM. |