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.) |
10/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 33,494 | 10/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 19,822 | |||||||
10/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 10/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,504 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:56 AM. |