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.) |
03/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 25,014 | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 13/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | |||||||
03/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:26 PM. |