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.) |
28/10/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 177,700 | 28/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 192,000 | |||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:28:31 AM. |