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.) |
27/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,097 | 27/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 27,700 | |||||||
28/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 28,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:47 PM. |