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.) |
22/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 350,000 | 22/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 302,962 | |||||||
22/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 62,500 | 22/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 86,400 | |||||||
31/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 663,982 | 22/03/2024 | XVFC/2023-24/P/12 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:30 AM. |