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.) |
18/09/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 57,530 | 18/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 19,980 | |||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 19/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 10,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:29 PM. |