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.) |
02/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 11,500 | 21/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 117,135 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 689 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:51 PM. |