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.) |
06/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 375,518 | 06/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 2,580 | |||||||
Direct Receipts | 24/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 375,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 04:10:25 PM. |