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.) |
28/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 65,000 | 28/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:03:09 PM. |