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.) |
25/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,000 | 26/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 21,420 | |||||||
27/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,062 | 26/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:47 AM. |