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.) |
07/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 31,606 | 16/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 36,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 16/01/2023 | XVFC/2022-23/P/4 | Expenditures | 3,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:50 PM. |