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.) |
31/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 4,984,380 | 21/03/2024 | 5THSFC/2023-24/P/121 | Expenditures | 75,000 | |||||||
31/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 7,120,346 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 291,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:11 AM. |