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.) |
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 30,941 | 03/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 03/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:49 AM. |