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.) |
27/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 125,460 | 10/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 16,000 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 52,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:24 AM. |