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.) |
25/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 27/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,511 | 27/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 62,294 | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:07 PM. |