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.) |
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 61,279 | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 29,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:07 PM. |