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.) |
05/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 769 | 14/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 47,077 | 14/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:54 AM. |