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.) |
01/01/2023 | 5THSFC/2022-23/R/48 | Direct Receipts | 79,291.17 | 11/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 31,737 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 122,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:24 PM. |