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.) |
20/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 115,972 | 25/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 25/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 28,451 | ||||||||||
Direct Receipts | 25/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 26,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:45 PM. |