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.) |
20/06/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 25,778 | 20/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 55,000 | |||||||
20/06/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 31,227 | 20/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 39,000 | |||||||
20/06/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 26,095 | 20/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 49,900 | |||||||
20/06/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 26,095 | Expenditures | ||||||||||
20/06/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 25,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:44:41 PM. |