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.) |
30/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 30/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | |||||||
30/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 56,197 | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 16,200 | |||||||
30/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 5,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:05 AM. |