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.) |
16/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 87,187 | 16/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 62,268 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 20,248 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 13,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:52 PM. |