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.) |
05/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 56,850 | 05/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/3 | Expenditures | 103,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:34:04 PM. |