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.) |
17/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 44,187 | 05/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 27,551 | |||||||
Direct Receipts | 05/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 89,798 | ||||||||||
Direct Receipts | 17/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 67,425 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:51 AM. |