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.) |
15/01/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 320,000 | 15/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/49 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/50 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/51 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/52 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:34:40 PM. |