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.) |
07/01/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 86,337 | 03/01/2024 | XVFC/2023-24/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/38 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 12/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:42 AM. |