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.) |
03/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,725 | 27/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 42,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 27/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:12 AM. |