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.) |
28/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 800,000 | 28/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 55,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:24 AM. |