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.) |
20/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 85,000 | 20/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 31,626 | |||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:45:35 AM. |