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.) |
19/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,452 | 24/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:11 PM. |