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.) |
31/12/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 846,264 | 02/12/2023 | 5THSFC/2023-24/P/44 | Expenditures | 33,000 | |||||||
31/12/2023 | 5THSFC/2023-24/R/18 | Direct Receipts | 11,300 | 02/12/2023 | XVFC/2023-24/P/19 | Expenditures | 96,211 | |||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/20 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/21 | Expenditures | 99,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:32 AM. |