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.) |
15/07/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 103,300 | 13/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 397,938 | |||||||
15/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 1,242,352 | 13/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 458,481 | |||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 311,285 | ||||||||||
Direct Receipts | 13/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 54,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:24 AM. |