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/10 | Direct Receipts | 110,000 | 17/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:19:54 AM. |