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.) |
13/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 13/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 38,257 | 14/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 33,699 | |||||||
14/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:14 PM. |