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.) |
22/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 60,430 | 22/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 15,340 | |||||||
22/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 139,168 | 22/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 19,130 | |||||||
31/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 384,910.86 | 22/03/2024 | XVFC/2023-24/P/31 | Expenditures | 19,900 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 5,980 | 22/03/2024 | XVFC/2023-24/P/32 | Expenditures | 19,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:52:10 PM. |