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.) |
11/01/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 73,341 | 11/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 41,022 | |||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:01:03 AM. |