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/6 | Direct Receipts | 38,500 | 22/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:11 AM. |