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.) |
18/10/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 70,000 | 18/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 57,008 | ||||||||||
Direct Receipts | 18/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:37:10 AM. |