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.) |
21/12/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 2,000,000 | 21/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 733,309 | |||||||
Direct Receipts | 21/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 187,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:12 AM. |