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.) |
24/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 1,560 | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 78,008 | |||||||
24/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 13,766 | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,700 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:39 PM. |