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.) |
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 177 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 59,946 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:59 PM. |