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.) |
19/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 12,000 | 19/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 45,200 | 19/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:30 AM. |