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.) |
23/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 28/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 46,180 | |||||||
23/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 48,708 | 28/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:05 AM. |