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/12 | Direct Receipts | 6,300 | 27/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 69,069 | 27/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 154,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:11 AM. |