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.) |
18/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 199,882 | 16/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 23,920 | |||||||
23/11/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 6,500 | 16/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 54,800 | |||||||
Direct Receipts | 16/11/2023 | XVFC/2023-24/P/27 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 16/11/2023 | XVFC/2023-24/P/28 | Expenditures | 43,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:55:04 AM. |