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.) |
26/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 61,251 | 26/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:06 AM. |