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.) |
15/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 200,000 | 15/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 65,208 | |||||||
Direct Receipts | 15/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/8 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 22/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:47 PM. |