Voucher Wise Summary Report
Opening Balance | 2,626,441.19 | |||||||||||||
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.) |
15/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 15,060 | 15/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 240,000 | |||||||
15/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 100,000 | 15/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 31,490 | |||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/1 | Expenditures | 159,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:57:54 AM. |