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.) |
21/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 5,900 | 21/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,650 | 21/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 14,940 | |||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 5,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:55 PM. |