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.) |
19/12/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 1,859,824 | 19/12/2023 | 5THSFC/2023-24/P/31 | Expenditures | 354,125 | |||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/32 | Expenditures | 985,127 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:41 PM. |