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.) |
19/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 336,000 | 19/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 247,500 | |||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 19,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:43:34 AM. |