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.) |
08/08/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 488,159 | 07/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 08/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:26:40 PM. |