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/13 | Direct Receipts | 26,944 | 28/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,360 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:18 PM. |