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.) |
| 18/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 20,842 | 18/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 37,515 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 05:26:24 PM. | ||||||||||||||