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.) |
01/10/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 80,881 | 01/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 75,000 | |||||||
01/10/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 2,092 | Expenditures | ||||||||||
14/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 84,885 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/1 | Direct Receipts | 11,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:04:06 PM. |