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.) |
17/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 58,551 | 17/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 55,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 17/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 7,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:48 PM. |