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.) |
30/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 30/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | |||||||
30/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 98,475 | 30/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 27,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:14 PM. |