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.) |
24/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 36,800 | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 24,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:00 AM. |