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.) |
31/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 2,829 | 19/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 63,411 | 19/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:18 AM. |