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.) |
17/01/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,500,000 | 17/01/2024 | 5THSFC/2023-24/P/79 | Expenditures | 347,674 | |||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/80 | Expenditures | 359,809 | ||||||||||
Direct Receipts | 18/01/2024 | 5THSFC/2023-24/P/81 | Expenditures | 568,705 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/63 | Expenditures | 298,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:03 PM. |