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.) |
05/03/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 6,300 | 31/03/2024 | XVFC/2023-24/P/5 | Expenditures | 138,672 | |||||||
05/03/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 59,430 | Expenditures | ||||||||||
18/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 59,430 | Expenditures | ||||||||||
18/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 5,570 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 415,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:14:49 AM. |