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.) |
01/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 11,300 | 23/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 226,667 | |||||||
01/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 1,208,610 | 23/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 10,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:27 AM. |