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.) |
27/12/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 64,256 | 27/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 62,546 | 27/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 33,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:02 PM. |