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.) |
19/02/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 200,000 | 18/02/2024 | 5THSFC/2023-24/P/43 | Expenditures | 58,652 | |||||||
Direct Receipts | 19/02/2024 | 5THSFC/2023-24/P/44 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 19/02/2024 | 5THSFC/2023-24/P/45 | Expenditures | 29,137 | ||||||||||
Direct Receipts | 19/02/2024 | 5THSFC/2023-24/P/47 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:52 PM. |