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.) |
17/01/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 81,300 | 09/01/2024 | XVFC/2023-24/P/72 | Expenditures | 200,000 | |||||||
17/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 11,300 | 15/01/2024 | 5THSFC/2023-24/P/123 | Expenditures | 97,000 | |||||||
17/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 927,322 | 15/01/2024 | 5THSFC/2023-24/P/124 | Expenditures | 22,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:34 PM. |