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.) |
01/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 38,900 | 04/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 04/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 45,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:28 PM. |