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.) |
10/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 29,522 | 10/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,000 | |||||||
10/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 29,522 | Expenditures | ||||||||||
10/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 29,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:21 AM. |