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.) |
11/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 21,700 | 25/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 61,328 | |||||||
11/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
25/07/2023 | SDP/2023-24/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:51:14 PM. |