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.) |
27/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,979 | |||||||
27/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 59,777 | 27/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,942 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:52 PM. |