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.) |
29/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,000 | 29/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 1,900 | |||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:28 AM. |