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.) |
10/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 566,213 | 10/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 464,410 | |||||||
Direct Receipts | 10/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 547,319 | ||||||||||
Direct Receipts | 10/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:31 PM. |