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.) |
20/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,000 | 20/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:08 AM. |