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.) |
29/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 66,750 | 29/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 48,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 22,580 | 29/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 37,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:05 PM. |