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/10 | Direct Receipts | 42,942 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,510 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 42,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:48 PM. |