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.) |
27/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 852,000 | 19/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 236,339 | |||||||
Direct Receipts | 20/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 119,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:35 AM. |