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.) |
18/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 18/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
18/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 40,129 | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 775 | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:25 PM. |