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.) |
19/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 47,174 | 21/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 100,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 47,250 | 21/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,370 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:10 AM. |