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.) |
01/12/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 13,000 | 01/12/2023 | XVFC/2023-24/P/40 | Expenditures | 95,600 | |||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/65 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 14/12/2023 | 5THSFC/2023-24/P/66 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:34 AM. |