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/16 | Direct Receipts | 76,681 | 16/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 44,170 | |||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 16/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,308 | 16/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,271 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:45 PM. |