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.) |
26/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 47,728 | 26/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:23 PM. |