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.) |
08/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 2,250,000 | 08/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 739,651 | |||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 625,236 | ||||||||||
Direct Receipts | 08/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 435,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:42 AM. |