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.) |
24/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 25/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 35,554 | 25/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,750 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 41,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:42 AM. |