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.) |
21/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 237,177 | 21/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:16 PM. |