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.) |
10/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 52,446 | 10/01/2024 | 5THSFC/2023-24/P/16 | Expenditures | 152,000 | |||||||
10/01/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 6,100 | 10/01/2024 | XVFC/2023-24/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/23 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:13 AM. |