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/18 | Direct Receipts | 84,500 | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 49,500 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:03 AM. |