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.) |
12/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 167,615 | 12/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 6,000 | |||||||
12/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 306,547 | 12/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 2,059 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 32,347 | 12/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 912 | |||||||
Direct Receipts | 12/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:57:03 AM. |