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.) |
20/10/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,144,348 | 21/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 161,300 | |||||||
20/10/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 11,300 | 27/10/2023 | XVFC/2023-24/P/7 | Expenditures | 362,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:18 AM. |