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.) |
28/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,000 | 28/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 19,720 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:59 AM. |