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.) |
02/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 650,965 | 08/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 343,256 | |||||||
04/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 650,000 | 08/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 340,288 | |||||||
31/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 650,000 | 08/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 490,361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:28 AM. |