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.) |
18/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 900,000 | 13/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 89,951 | |||||||
20/10/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,200,000 | 18/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 900,000 | |||||||
Direct Receipts | 20/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 899,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:33 AM. |