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.) |
30/09/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 126,780 | 30/09/2023 | 5THSFC/2023-24/P/6 | Expenditures | 110,336 | |||||||
30/09/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 6,300 | 30/09/2023 | 5THSFC/2023-24/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/09/2023 | 5THSFC/2023-24/P/8 | Expenditures | 15,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:44 PM. |