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/3 | Direct Receipts | 101,470 | 20/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 65,470 | |||||||
16/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,000 | 20/01/2023 | OWN/2022-23/P/1 | Expenditures | 22,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:55 AM. |