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.) |
14/12/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,118,545 | 18/12/2023 | 5THSFC/2023-24/P/33 | Expenditures | 46,586 | |||||||
Direct Receipts | 18/12/2023 | 5THSFC/2023-24/P/34 | Expenditures | 342,541 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/35 | Expenditures | 38,840 | ||||||||||
Direct Receipts | 26/12/2023 | 5THSFC/2023-24/P/36 | Expenditures | 282,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:27 PM. |