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.) |
19/12/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 57,000 | 19/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 65,200 | |||||||
19/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 205,317 | 19/12/2023 | XVFC/2023-24/P/11 | Expenditures | 116,628 | |||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/12 | Expenditures | 83,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:20:46 AM. |