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.) |
08/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,789 | 07/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 53,871 | |||||||
08/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,789 | 26/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
08/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,551 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:44 AM. |