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.) |
09/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 100,000 | 09/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 348,128 | |||||||
Direct Receipts | 09/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 160,626 | ||||||||||
Direct Receipts | 09/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 09/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 272,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:05 AM. |