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.) |
26/01/2023 | 5THSFC/2022-23/R/44 | Direct Receipts | 97,779 | 26/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 9,398 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:40 AM. |