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.) |
17/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 17/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 93,006 | |||||||
17/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 83,248 | 17/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 43,231 | |||||||
17/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 61,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:54 PM. |