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.) |
28/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,042,948 | 28/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 56,500 | |||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:23 PM. |