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.) |
07/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 110,000 | 07/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 36,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 28,928 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:01 AM. |