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.) |
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 68,918 | 01/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 01/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:01 AM. |