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.) |
25/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 90,000 | 23/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 58,921 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:26 AM. |