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.) |
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 34,772 | 29/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 32,359 | |||||||
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 558 | Expenditures | ||||||||||
26/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 26,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:52 PM. |