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.) |
22/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 23/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
22/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,257 | 23/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 56,056 | |||||||
22/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 4,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:16 AM. |