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.) |
27/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 23,958,307 | 27/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 898,452 | |||||||
Direct Receipts | 27/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 903,479 | ||||||||||
Direct Receipts | 27/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 681,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:43 PM. |