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.) |
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 92,896 | 31/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:38 PM. |