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.) |
16/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 16/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
16/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 32,202 | 16/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 28,910 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:38 PM. |