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.) |
24/01/2024 | 5THSFC/2023-24/R/62 | Direct Receipts | 2,548,966 | 04/01/2024 | 5THSFC/2023-24/P/81 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/01/2024 | 5THSFC/2023-24/P/82 | Expenditures | 359,428 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/83 | Expenditures | 172,620 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/84 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:40 PM. |