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.) |
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 69,524 | 06/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:48 AM. |