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.) |
01/12/2023 | 5THSFC/2023-24/R/30 | Direct Receipts | 102,300 | 22/12/2023 | XVFC/2023-24/P/64 | Expenditures | 729,000 | |||||||
01/12/2023 | 5THSFC/2023-24/R/31 | Direct Receipts | 1,006,170 | 26/12/2023 | XVFC/2023-24/P/65 | Expenditures | 57,034 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:57 AM. |