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.) |
02/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 19,347 | 02/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 40,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 2,000 | 02/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 27,750 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 24,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:36 PM. |