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.) |
20/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,086,836 | 20/06/2023 | XVFC/2023-24/P/13 | Expenditures | 225,383 | |||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/14 | Expenditures | 27,903 | ||||||||||
Direct Receipts | 27/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 52,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:46 AM. |