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.) |
31/01/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 81,300 | 10/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 70,878 | |||||||
31/01/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 1,066,939 | 10/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 73,032 | |||||||
Direct Receipts | 10/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 38,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:47 PM. |