Voucher Wise Summary Report
Opening Balance | 338,780.51 | |||||||||||||
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.) |
20/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 6,500 | 20/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 72,910 | |||||||
20/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 208,786 | 20/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 200,789 | |||||||
20/04/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
20/04/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 99,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:24:50 PM. |