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.) |
09/01/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 585,285 | 09/01/2024 | 5THSFC/2023-24/P/75 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/77 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2024 | 5THSFC/2023-24/P/79 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:37:00 AM. |