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.) |
31/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 70,320 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 845 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 70,320 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:21 AM. |