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.) |
11/01/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 154,287 | 11/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 68,950 | |||||||
11/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 6,500 | 11/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 92,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:52:36 AM. |