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.) |
02/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 6,100 | 27/09/2023 | 5THSFC/2023-24/P/7 | Expenditures | 102,506 | |||||||
02/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 42,594 | 27/09/2023 | 5THSFC/2023-24/P/8 | Expenditures | 38,400 | |||||||
Direct Receipts | 27/09/2023 | 5THSFC/2023-24/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:49:17 PM. |