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.) |
28/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,000 | 28/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 45,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:43 AM. |