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.) |
17/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 52,767 | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
17/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,076 | 19/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:19 PM. |