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.) |
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 26,941 | 21/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,250 | |||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,941 | 29/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,941 | 29/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,200 | |||||||
29/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,941 | 29/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:32 AM. |