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.) |
11/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,856 | 11/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 47,856 | 11/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:12 AM. |