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.) |
13/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,658 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,458 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:40 AM. |