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.) |
16/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,615,000 | 16/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 994,541 | |||||||
Direct Receipts | 16/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 954,773 | ||||||||||
Direct Receipts | 16/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 633,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:32 AM. |