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.) |
04/12/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 32,796 | 03/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 130,552 | |||||||
13/12/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 11,300 | 03/12/2023 | 5THSFC/2023-24/P/41 | Expenditures | 18,065 | |||||||
13/12/2023 | 5THSFC/2023-24/R/19 | Direct Receipts | 1,602,721 | 30/12/2023 | 5THSFC/2023-24/P/42 | Expenditures | 79,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:34 AM. |