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.) |
12/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 220,476 | 13/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 11,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 110,417 | 20/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 2,180 | |||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:56 PM. |