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.) |
08/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 698,541 | 08/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 165,940 | |||||||
Direct Receipts | 08/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 78,540 | ||||||||||
Direct Receipts | 09/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 198,801 | ||||||||||
Direct Receipts | 12/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 160,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:06 AM. |