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.) |
10/11/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 800,000 | 10/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 521,716 | |||||||
Direct Receipts | 10/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 269,928 | ||||||||||
Direct Receipts | 30/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 169,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:09 PM. |