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.) |
12/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 20,000 | 12/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 11,747 | |||||||
19/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 58,162 | 19/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 216,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:33 PM. |