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.) |
06/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 1,500,000 | 06/09/2023 | 5THSFC/2023-24/P/6 | Expenditures | 469,592 | |||||||
Direct Receipts | 06/09/2023 | XVFC/2023-24/P/9 | Expenditures | 385,654 | ||||||||||
Direct Receipts | 07/09/2023 | XVFC/2023-24/P/10 | Expenditures | 1,649,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:56 AM. |