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.) |
24/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 51,549 | 24/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:34 PM. |