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.) |
09/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 65,000 | 09/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 18,576 | ||||||||||
Direct Receipts | 09/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:01:11 AM. |