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.) |
23/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,000 | 23/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 23/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:38 PM. |