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.) |
01/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,263,053 | 22/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 340,358 | |||||||
01/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 11,300 | Expenditures | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 1,116,860 | Expenditures | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 103,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:05 PM. |