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.) |
24/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 24/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 59,500 | |||||||
25/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 64,110 | Expenditures | ||||||||||
25/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:27 PM. |