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.) |
24/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,000 | 24/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 19,525 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 19,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:37 PM. |