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.) |
27/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,000 | 03/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,136 | 27/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:15 AM. |