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.) |
29/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,541 | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,647 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:28 AM. |