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.) |
25/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 300,000 | 21/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 37,866 | |||||||
Direct Receipts | 21/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 11,696 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 25/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 60,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:23:36 AM. |