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.) |
22/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,000 | 22/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 49,100 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:56 PM. |