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.) |
20/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 29,070 | 20/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 30,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:32 AM. |