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.) |
28/10/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 168,478 | 28/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 51,226 | |||||||
28/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 186,253 | 28/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 61,010 | |||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:03:36 AM. |