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.) |
04/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,000 | 04/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 28,530 | |||||||
04/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,000 | 04/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 15,840 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:17 PM. |