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.) |
16/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 98,230 | 16/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,000 | 28/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:19:43 AM. |