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.) |
28/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 570,000 | 09/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 403,486 | |||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 719,030 | ||||||||||
Direct Receipts | 25/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 546,415 | ||||||||||
Direct Receipts | 28/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 973,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:55 AM. |