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.) |
29/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 37,537 | 11/03/2024 | 5THSFC/2023-24/P/16 | Expenditures | 69,540 | |||||||
29/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 155,609 | 13/03/2024 | 5THSFC/2023-24/P/17 | Expenditures | 1,000 | |||||||
29/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 37,537 | Expenditures | ||||||||||
29/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 155,609 | Expenditures | ||||||||||
29/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 23,482 | Expenditures | ||||||||||
29/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 198,872 | Expenditures | ||||||||||
29/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 48,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:34:56 AM. |