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.) |
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,071 | 02/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 02/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:44 PM. |