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.) |
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 35,215 | 06/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 80,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 18,000 | 06/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:13 AM. |