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.) |
05/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 43,824 | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 35,400 | |||||||
05/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:02 PM. |