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/17 | Direct Receipts | 40,841 | 28/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,123 | |||||||
28/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 1,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:03 AM. |