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.) |
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,840 | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:52 PM. |