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.) |
12/12/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 32,000 | 12/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 24,536 | |||||||
19/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 30,000 | 12/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 5,536 | |||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 18,004 | ||||||||||
Direct Receipts | 19/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 7,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:12:05 AM. |