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.) |
12/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 66,534 | 12/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 5,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:48 AM. |