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.) |
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 12/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 154,834 | 12/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 35,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:39 PM. |