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.) |
04/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 47,826 | 04/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 49,281 | |||||||
04/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 04/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:03 PM. |