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.) |
24/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,600,000 | 24/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 943,000 | |||||||
Direct Receipts | 24/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 20,352 | ||||||||||
Direct Receipts | 24/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/10 | Expenditures | 86,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:52 AM. |