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.) |
16/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 114,006 | 16/03/2024 | 5THSFC/2023-24/P/24 | Expenditures | 124,216 | |||||||
31/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 58,306 | 16/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 24,480 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 180,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:27:24 AM. |